Common use of Disputed Payments Clause in Contracts

Disputed Payments. Customer shall have five (5) business days from the date of an invoice to dispute a payment. After five (5) business days from the date of an invoice, all amounts payable to AvePoint shall be deemed undisputed. Disputed amounts shall be clearly defined and listed by Customer with sufficient detail for AvePoint’s review. Once received, AvePoint shall promptly review and answer the notice of dispute. The Parties shall strive in good faith to quickly resolve any disputed amounts. If AvePoint still determines the disputed amount is owed, Customer shall pay the disputed amount or AvePoint may terminate the Agreement for cause and seek damages. Any undisputed amounts on an invoice shall become due and payable, regardless of any disputes about the invoice’s remainder amounts.

Disputed Payments. Customer shall have five seven (57) business days from the date of an invoice to dispute a payment. After five seven (57) business days from the date of an invoice, all amounts payable to AvePoint shall be deemed undisputed. Disputed amounts shall be clearly defined and listed by Customer with sufficient detail for AvePoint’s review. Once received, AvePoint shall promptly review and answer the notice of dispute. The Parties shall strive in good faith to quickly resolve any disputed amounts. If AvePoint still determines the disputed amount is owed, Customer shall pay the disputed amount or AvePoint may terminate the Agreement for cause in accordance with the Contract Disputes Act and seek damages. Any undisputed amounts on an invoice shall become due and payable, regardless of any disputes about the invoice’s remainder amounts.